| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सुमंञा MP-45-005-046-001/242 | OTHER |
चान्दरानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL085692
| Credited |
25/03/2023
|
|
|
2
| रोहणी MP-45-005-046-001/232 | OTHER |
चान्दरानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL085692
| Credited |
25/03/2023
|
|
|
3
| उमा MP-45-005-046-001/232 | OTHER |
चान्दरानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL085692
| Credited |
25/03/2023
|
|
|
4
| अमरवती MP-45-005-046-001/231 | OTHER |
चान्दरानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL085692
| Credited |
25/03/2023
|
|
|
5
| NAVAL(Self) MP-45-005-046-001/254-A | OTHER |
चान्दरानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL085692
| Credited |
25/03/2023
|
|
|
6
| बनबसिया MP-45-005-046-001/234 | OTHER |
चान्दरानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL085692
| Credited |
25/03/2023
|
|
|
7
| कौशल्या बाई मरकाम(Wife) MP-45-005-046-001/234-A | ST |
चान्दरानी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL085692
| Credited |
25/03/2023
|
|
|
8
| MUNNI(Wife) MP-45-005-046-001/254-A | OTHER |
चान्दरानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL085692
| Credited |
25/03/2023
|
|
|
9
| गुडडी .(Wife) MP-45-005-046-001/227 | OTHER |
चान्दरानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL085692
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |